Creditors Clerk Pietermaritzburg
Our client is seeking a detail-oriented and deadline-driven Creditors Clerk to join their team who thrives in a fast-paced environment.
Responsibilities:- Process supplier invoices accurately and timeously
- Issue purchase orders as required
- Perform three-way matching of invoices purchase orders and delivery notes
- Reconcile supplier statements and investigate/resolve discrepancies and queries
- Prepare payment batches and ensure adherence to agreed payment terms
- Maintain accurate and up-to-date records of creditors and filing systems
- Liaise with suppliers and internal departments regarding invoice and payment queries
- Assist with month-end closing procedures and audit requirements
- Ensure compliance with company policies and financial controls
Requirements:- Bachelors degree in Finance Accounting or a related field
- Minimum of 2 years experience in a creditors or accounts payable role
- Pastel experience (Essential)
- Strong numerical ability and reconciliation skills
- Computer literate with working knowledge of MS Excel Word and Outlook
- High level of accuracy with strong attention to detail
- Trustworthy with the ability to handle confidential financial information
- Strong communication and problem-solving skills
Due to the high volume of applications received only suitable candidates who meet the criteria of this vacancy will be contacted.
Creditors Clerk PietermaritzburgOur client is seeking a detail-oriented and deadline-driven Creditors Clerk to join their team who thrives in a fast-paced environment.Responsibilities:Process supplier invoices accurately and timeouslyIssue purchase orders as requiredPerform three-way matching of in...
Creditors Clerk Pietermaritzburg
Our client is seeking a detail-oriented and deadline-driven Creditors Clerk to join their team who thrives in a fast-paced environment.
Responsibilities:- Process supplier invoices accurately and timeously
- Issue purchase orders as required
- Perform three-way matching of invoices purchase orders and delivery notes
- Reconcile supplier statements and investigate/resolve discrepancies and queries
- Prepare payment batches and ensure adherence to agreed payment terms
- Maintain accurate and up-to-date records of creditors and filing systems
- Liaise with suppliers and internal departments regarding invoice and payment queries
- Assist with month-end closing procedures and audit requirements
- Ensure compliance with company policies and financial controls
Requirements:- Bachelors degree in Finance Accounting or a related field
- Minimum of 2 years experience in a creditors or accounts payable role
- Pastel experience (Essential)
- Strong numerical ability and reconciliation skills
- Computer literate with working knowledge of MS Excel Word and Outlook
- High level of accuracy with strong attention to detail
- Trustworthy with the ability to handle confidential financial information
- Strong communication and problem-solving skills
Due to the high volume of applications received only suitable candidates who meet the criteria of this vacancy will be contacted.
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